Resolution No. 342RESOLUTION NO. 342
A RESOLUTION OF THE CITY OF CYPRESS ALLOWING CERTAIN CLAIM AND DEMAND NO. 6670.
THE CITY COUNCIL OF THE CITY OF CYPRESS DOES HEREBY RESOLVE, DETERMINE AND
ORDER AS FOLLOWS:
SECTION 1: That in accordance with Section 37202 of the Government Code, the
Direct of Finance, or his designated representative, hereby certifies to the
accuracy of the following demand and to the availability of funds for the
payment thereof.
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OF NANCE
SECTION 2: That the following claim and demand has been audited as required
by Yaw and that the same hereby is allowed in the amount as hereinafter
set forth:
WARRANT
NUMBER
AMOUNT
CLAIMANT STATEMENT OF CLAIMS ALLOWED
6670 Darrell Essex, Purchase Agent Reimburse Petty cash
(Detail attached)
$ 72.14
PASSED AND ADOPTED THIS llth day of March, 1963, by the following roll
call vote:
AYES: 5 COUNCILMEN: Gordon, Gorzeman, Noe, Wri?ht and Van Dyke
NOES: 0 COUNCILMEN: None
ABSENT: 0 COUNCILMEN: None
ATTEST:
CITY CLERK
// `71 r,-‘
MA'{Olt
I hereby certify that the foregoing Resolution was duly and
regularly passed and adopted at a regular meeting thereof held on the llth
day of March, 1963.
Resolution No. 342
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CITY CLERK
PAID
REIMBURSEMENT OF PETTY CASH EXPENDITURES
DETAIL
FOR
AMOUNT
Post Office Postage due (master plan curvey)
stamped envelopes, stamps
and special delivery mail $ 49.56
L. Winkler Express charges returning traffic
counters to Hahn, Wise and
Associates 15.08
V. Varner Rental of cement float 1.00
Industrial Control System Floor dust rags 4.50
Register February newspaper subscription 2.00
Total Expenditures 72.14
Petty Cash Available 27.86
TOTAL PETTY CASH $100.00
Resolution No. 342